Global Les Transformation Sr. Analyst

hace 2 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future?

**What will you do?**
- Identify and implement improvement opportunities in Business Intelligence, Data Analytics, and Reporting tools
- Design and implement a governance model for new reporting requirements and changes
- Partner with the regional Tax & Statutory team to improve the internal/external processes
- Initiate enhancements of Business Intelligence and Reporting tools
- Provides monthly/quarterly reports and analysis of financial and performance KPIs.
- Develop implementation plans for different types of projects.
- Implement and work with Business Intelligence Tools, Dashboard reports and provide real-time analysis
- Creates reports and dashboards in Power BI
- Develop, standardize, and automate reporting tools
- Ensures that all projects are delivered on time, within the scope, and within budget.
- Defining project scope and objectives, involving all relevant stakeholders, and ensuring technical feasibility.
- Develops a detailed project plan to monitor and track progress.
- Prepares Financial Reports & Key Performance Indicators (KPIs) in diverse Microsoft Tools, such as PowerBi & Sway.
- Communicate and monitor the status of obligations under Tax & Statutory scope (audits, tax returns, statistical reports).
- Develop business-focused financial and performance reports.
- Analyze current and past trends in key performance indicators.
- Monitor the progress of projects using reporting tools.
- Creates and maintains comprehensive project documentation.
- Support the coordination and preparation of the quarterly forecasting process for all Legal Entities in the JCI group.
- Establish an adequate interaction level with the BUF, FP&A, and TAX leads.
- Supports the MoM & YoY PTBI variance analysis in the forecast cycles by Legal Entity.
- Helps with analyzing all recorded/expected ICO transactions and their reconciliation per LE (IC rent, IC interest loans, royalties, etc.)
- Partner with the FP&A leads of the different BU’s business segments to understand and determine: o The proper allocation of multiple service fees (management, engineering, and BU fees) across the segments with a dual dimension: a) group (BU) b) Legal Entity. o The reconciliation between group (BU) and Legal Entity profitability (allocation of tasks, hedges, and unique corporate transactions).

**What are we looking for?**
- Bachelor’s degree in Management Information Systems, Accounting, Finance, or equivalent.
- Minimum 2 years of experience in information systems, finance, accounting, or relevant areas.
- Fluent in English.
- Hyperion & OneStream Knowledge (Enterprise/HFM)
- Excellent oral and written communication, organizational and planning skills.
- SharePoint basic knowledge (SharePoint Designer, custom list, workflows, subsites, document library).
- Microsoft Office Suite Applications basic knowledge (Word, PowerPoint, MS Project, Planner, or Sway).
- Microsoft Office Excel medium to advance knowledge (use of formulas like sumif, vlookup, if, etc., as well as create Pivot table)
- Power BI basic knowledge (DAX, Power Query, custom visuals, measurements, dashboards, model data, publish & share).
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._

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